|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-013-001/242
(HAMEERGARH)
|
2611008000NRG24171120230271489
|
17/11/2023
|
Nanakditta Singh
|
2611008WL010373
|
Nanakditta Singh
|
00152
|
HDFC0002218
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867136
|
|
MR NANAKDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-020-001/224
(MALUKA KHURAD)
|
2611008000NRG24171120230271471
|
17/11/2023
|
PARDIP KAUR
|
2611008WL010371
|
PARDIP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867132
|
|
PARDEEP KAURW/O BIRBAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
3
|
Bhagta Bhaika
|
PB-11-008-020-001/469
(MALUKA KHURAD)
|
2611008000NRG24171120230271482
|
17/11/2023
|
Arshdeep Kaur
|
2611008WL010371
|
Arshdeep Kaur
|
00152
|
HDFC0002253
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867133
|
|
ARSHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Bhagta Bhaika
|
PB-11-008-020-001/120
(MALUKA KHURAD)
|
2611008000NRG24171120230271457
|
17/11/2023
|
MAGER SINGH
|
2611008WL010371
|
MAGER SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867106
|
|
MAGHAR SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Bhagta Bhaika
|
PB-11-008-020-001/126
(MALUKA KHURAD)
|
2611008000NRG24171120230271458
|
17/11/2023
|
CHOTTU SINGH
|
2611008WL010371
|
CHOTTU SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867115
|
|
SHOTU SINGH S/O KAKU SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
Bhagta Bhaika
|
PB-11-008-020-001/136
(MALUKA KHURAD)
|
2611008000NRG24171120230271124
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010357
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867097
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
7
|
Bhagta Bhaika
|
PB-11-008-020-001/143
(MALUKA KHURAD)
|
2611008000NRG24171120230271459
|
17/11/2023
|
MAHINDER KAUR
|
2611008WL010371
|
MAHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867111
|
|
MAHINDER KAUR W/O MANDER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhagta Bhaika
|
PB-11-008-020-001/147
(MALUKA KHURAD)
|
2611008000NRG24171120230271125
|
17/11/2023
|
MALKIT KAUR
|
2611008WL010357
|
MALKIT KAUR
|
00152
|
HDFC0003138
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867119
|
|
MALKIT KAUR W/O KAKA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
9
|
Bhagta Bhaika
|
PB-11-008-020-001/152
(MALUKA KHURAD)
|
2611008000NRG24171120230271126
|
17/11/2023
|
SHINDER KAUR
|
2611008WL010357
|
SHINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867110
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Bhagta Bhaika
|
PB-11-008-020-001/168
(MALUKA KHURAD)
|
2611008000NRG24171120230271460
|
17/11/2023
|
ANAT KAUR
|
2611008WL010371
|
ANAT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867105
|
|
ANTOO W/O SUKHDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
11
|
Bhagta Bhaika
|
PB-11-008-020-001/175
(MALUKA KHURAD)
|
2611008000NRG24171120230271461
|
17/11/2023
|
GURPREET KAUR
|
2611008WL010371
|
GURPREET KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867107
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24171120230271462
|
17/11/2023
|
KARMJIT KAUR
|
2611008WL010371
|
KARMJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867102
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Bhagta Bhaika
|
PB-11-008-020-001/190
(MALUKA KHURAD)
|
2611008000NRG24171120230271463
|
17/11/2023
|
BACHINT KAUR
|
2611008WL010371
|
BACHINT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867101
|
|
BACHINT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Bhagta Bhaika
|
PB-11-008-020-001/204
(MALUKA KHURAD)
|
2611008000NRG24171120230271465
|
17/11/2023
|
CHINTO KAUR
|
2611008WL010371
|
CHINTO KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867099
|
|
CHINT KAUR W/O JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Bhagta Bhaika
|
PB-11-008-020-001/210
(MALUKA KHURAD)
|
2611008000NRG24171120230271466
|
17/11/2023
|
ANGREJ KAUR
|
2611008WL010371
|
ANGREJ KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867114
|
|
ANGREJ KAUR W/O HANSU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Bhagta Bhaika
|
PB-11-008-020-001/211
(MALUKA KHURAD)
|
2611008000NRG24171120230271467
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010371
|
MANJIT KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867103
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/212
(MALUKA KHURAD)
|
2611008000NRG24171120230271468
|
17/11/2023
|
PREETO KAUR
|
2611008WL010371
|
PREETO KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867098
|
|
BHOLE KAUR W/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
18
|
Bhagta Bhaika
|
PB-11-008-020-001/216
(MALUKA KHURAD)
|
2611008000NRG24171120230271469
|
17/11/2023
|
MUKHTIAR KAUR
|
2611008WL010371
|
MUKHTIAR KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867100
|
|
MUKHTIYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/220
(MALUKA KHURAD)
|
2611008000NRG24171120230271470
|
17/11/2023
|
MURTI KAUR
|
2611008WL010371
|
MURTI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867112
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/234
(MALUKA KHURAD)
|
2611008000NRG24171120230271472
|
17/11/2023
|
KULWINDER KAUR
|
2611008WL010371
|
KULWINDER KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867118
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/244
(MALUKA KHURAD)
|
2611008000NRG24171120230271473
|
17/11/2023
|
AMANDEEP KAUR
|
2611008WL010371
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867120
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Bhagta Bhaika
|
PB-11-008-020-001/269
(MALUKA KHURAD)
|
2611008000NRG24171120230271475
|
17/11/2023
|
Sukhdeep kaur
|
2611008WL010371
|
Sukhdeep kaur
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867130
|
|
SUKHDEEP KAURW/O LACHHAMAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
23
|
Bhagta Bhaika
|
PB-11-008-020-001/273
(MALUKA KHURAD)
|
2611008000NRG24171120230271128
|
17/11/2023
|
Jaswinder Kaur
|
2611008WL010357
|
Jaswinder Kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867129
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG24171120230271476
|
17/11/2023
|
PARAMJIT KAUR
|
2611008WL010371
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867128
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Bhagta Bhaika
|
PB-11-008-020-001/477
(MALUKA KHURAD)
|
2611008000NRG24171120230271132
|
17/11/2023
|
Sukhveer Kaur
|
2611008WL010357
|
Sukhveer Kaur
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867141
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/100
(NEOR)
|
2611008000NRG24171120230271133
|
17/11/2023
|
BUTA SINGH
|
2611008WL010358
|
BUTA SINGH
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867096
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/104
(NEOR)
|
2611008000NRG24171120230271572
|
17/11/2023
|
BALWINDER KAUR
|
2611008WL010376
|
BALWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867084
|
|
MRS BALJINDER KAUR WO MULKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/113
(NEOR)
|
2611008000NRG24171120230271573
|
17/11/2023
|
NIKKI KAUR
|
2611008WL010376
|
NIKKI KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867085
|
|
MAJOR SINGH
|
HDFC BANK LTD(607152)
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/129
(NEOR)
|
2611008000NRG24171120230271574
|
17/11/2023
|
mal singh
|
2611008WL010376
|
mal singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867117
|
|
MAL SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/137
(NEOR)
|
2611008000NRG24171120230271577
|
17/11/2023
|
Bant singh
|
2611008WL010376
|
Bant singh
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867086
|
|
BANTA SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/14-A
(NEOR)
|
2611008000NRG24171120230271579
|
17/11/2023
|
VEERPAL KAUR
|
2611008WL010376
|
VEERPAL KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867087
|
|
MRS VEERPAL KAUR DO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/147
(NEOR)
|
2611008000NRG24171120230271580
|
17/11/2023
|
narinder kaur
|
2611008WL010376
|
narinder kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867138
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/149
(NEOR)
|
2611008000NRG24171120230271582
|
17/11/2023
|
RAMANDEEP KAUR
|
2611008WL010376
|
RAMANDEEP KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867113
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
34
|
Bhagta Bhaika
|
PB-11-008-022-001/166
(NEOR)
|
2611008000NRG24171120230271583
|
17/11/2023
|
PREETPAL KAUR
|
2611008WL010376
|
PREETPAL KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867088
|
|
PREETPAL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Bhagta Bhaika
|
PB-11-008-022-001/174
(NEOR)
|
2611008000NRG24171120230271584
|
17/11/2023
|
GURDAS SINGH
|
2611008WL010376
|
GURDAS SINGH
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867089
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Bhagta Bhaika
|
PB-11-008-022-001/176
(NEOR)
|
2611008000NRG24171120230271585
|
17/11/2023
|
MANDEEP KAUR
|
2611008WL010376
|
MANDEEP KAUR
|
00152
|
HDFC0003138
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867109
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
Bhagta Bhaika
|
PB-11-008-022-001/181
(NEOR)
|
2611008000NRG24171120230271586
|
17/11/2023
|
malkit kaur
|
2611008WL010376
|
malkit kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867116
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Bhagta Bhaika
|
PB-11-008-022-001/184
(NEOR)
|
2611008000NRG24171120230271587
|
17/11/2023
|
rani kaur
|
2611008WL010376
|
rani kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867108
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Bhagta Bhaika
|
PB-11-008-022-001/202
(NEOR)
|
2611008000NRG24171120230271588
|
17/11/2023
|
DAVINDER KAUR
|
2611008WL010376
|
DAVINDER KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867140
|
|
MAINGEL SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Bhagta Bhaika
|
PB-11-008-022-001/207
(NEOR)
|
2611008000NRG24171120230271589
|
17/11/2023
|
GURWINDER KAUR
|
2611008WL010376
|
GURWINDER KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867139
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG24171120230271591
|
17/11/2023
|
AMANDEEP KAUR
|
2611008WL010376
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867126
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Bhagta Bhaika
|
PB-11-008-022-001/35-A
(NEOR)
|
2611008000NRG24171120230271597
|
17/11/2023
|
Kiranjeet Kaur
|
2611008WL010376
|
Kiranjeet Kaur
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867090
|
|
KARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/45-A
(NEOR)
|
2611008000NRG24171120230271599
|
17/11/2023
|
PARAMJIT KAUR
|
2611008WL010376
|
PARAMJIT KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867091
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG24171120230271600
|
17/11/2023
|
Veerpal Kaur
|
2611008WL010376
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867092
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Bhagta Bhaika
|
PB-11-008-022-001/57-A
(NEOR)
|
2611008000NRG24171120230271602
|
17/11/2023
|
NASIB KAUR
|
2611008WL010376
|
NASIB KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867093
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Bhagta Bhaika
|
PB-11-008-022-001/64-A
(NEOR)
|
2611008000NRG24171120230271603
|
17/11/2023
|
rajwinder kaur
|
2611008WL010376
|
rajwinder kaur
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867094
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/74-A
(NEOR)
|
2611008000NRG24171120230271604
|
17/11/2023
|
NASSEB KAUR
|
2611008WL010376
|
NASSEB KAUR
|
00152
|
HDFC0003138
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867104
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/76-A
(NEOR)
|
2611008000NRG24171120230271605
|
17/11/2023
|
ROOP KAUR
|
2611008WL010376
|
ROOP KAUR
|
00152
|
HDFC0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867095
|
|
ROOP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG24171120230271607
|
17/11/2023
|
CHARANJIT KAUR
|
2611008WL010376
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867124
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
50
|
Bhagta Bhaika
|
PB-11-008-004-001/259
(BHODIPURA)
|
2611008000NRG24171120230271488
|
17/11/2023
|
SARBJEET KAUR
|
2611008WL010372
|
SARBJEET KAUR
|
00152
|
HDFC0003415
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010867122
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
Bhagta Bhaika
|
PB-11-008-013-001/341
(HAMEERGARH)
|
2611008000NRG24171120230271436
|
17/11/2023
|
KARNAIL KAUR
|
2611008WL010368
|
KARNAIL KAUR
|
00349
|
PSIB0000061
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867051
|
|
KARANIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
Bhagta Bhaika
|
PB-11-008-015-001/208
(KANGARH)
|
2611008000NRG24171120230272003
|
17/11/2023
|
JASVIR KAUR
|
2611008WL010387
|
JASVIR KAUR
|
00349
|
PSIB0000143
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867052
|
|
JASVIR KAUR W/O SHIVDITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
Bhagta Bhaika
|
PB-11-008-022-001/101
(NEOR)
|
2611008000NRG24171120230271571
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010376
|
JASWINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867056
|
|
HARBHAGWAN SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Bhagta Bhaika
|
PB-11-008-022-001/265
(NEOR)
|
2611008000NRG24171120230271595
|
17/11/2023
|
JAILA SINGH
|
2611008WL010376
|
JAILA SINGH
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867053
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Bhagta Bhaika
|
PB-11-008-022-001/42-A
(NEOR)
|
2611008000NRG24171120230271598
|
17/11/2023
|
RAJVINDER KAUR
|
2611008WL010376
|
RAJVINDER KAUR
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867055
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG24171120230271608
|
17/11/2023
|
CHHINDER KAUR
|
2611008WL010376
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867054
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/114-A
(KANGARH)
|
2611008000NRG24171120230271993
|
17/11/2023
|
SARABJEET KAUR
|
2611008WL010387
|
SARABJEET KAUR
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867060
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/115-A
(KANGARH)
|
2611008000NRG24171120230271994
|
17/11/2023
|
Gurpreet Kaur
|
2611008WL010387
|
Gurpreet Kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867058
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Bhagta Bhaika
|
PB-11-008-015-001/173-A
(KANGARH)
|
2611008000NRG24171120230271998
|
17/11/2023
|
PARAMJIT KAUR
|
2611008WL010387
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867061
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/20
(KANGARH)
|
2611008000NRG24171120230272002
|
17/11/2023
|
Sarabjeet kaur
|
2611008WL010387
|
Sarabjeet kaur
|
00349
|
PSIB0021189
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867063
|
|
MR JAGTAR SINGH SO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG24171120230272007
|
17/11/2023
|
manjet kaur
|
2611008WL010387
|
manjet kaur
|
00349
|
PSIB0021189
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867057
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG24171120230272008
|
17/11/2023
|
JAMEELA
|
2611008WL010387
|
JAMEELA
|
00349
|
PSIB0021189
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867059
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Bhagta Bhaika
|
PB-11-008-015-001/337
(KANGARH)
|
2611008000NRG24171120230272009
|
17/11/2023
|
HARPREET KAUR
|
2611008WL010387
|
HARPREET KAUR
|
00349
|
PSIB0021189
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867062
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-004-001/12-A
(BHODIPURA)
|
2611008000NRG24171120230271483
|
17/11/2023
|
Rani kaur
|
2611008WL010372
|
Rani kaur
|
00349
|
PSIB0021440
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867064
|
|
MR NIKHDI SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24171120230271438
|
17/11/2023
|
HARBANS SINGH
|
2611008WL010368
|
HARBANS SINGH
|
00354
|
PUNB0147810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867065
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-020-001/179
(MALUKA KHURAD)
|
2611008000NRG24171120230271127
|
17/11/2023
|
BEERA SINGH
|
2611008WL010357
|
BEERA SINGH
|
00354
|
PUNB0346900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867070
|
|
BIRA SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Bhagta Bhaika
|
PB-11-008-020-001/326
(MALUKA KHURAD)
|
2611008000NRG24171120230271477
|
17/11/2023
|
SURJIT KAUR
|
2611008WL010371
|
SURJIT KAUR
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867073
|
|
SURJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Bhagta Bhaika
|
PB-11-008-020-001/379
(MALUKA KHURAD)
|
2611008000NRG24171120230271478
|
17/11/2023
|
BEANT KAUR
|
2611008WL010371
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867071
|
|
JASWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
Bhagta Bhaika
|
PB-11-008-020-001/431
(MALUKA KHURAD)
|
2611008000NRG24171120230271479
|
17/11/2023
|
Sarabjit Kaur
|
2611008WL010371
|
Sarabjit Kaur
|
00354
|
PUNB0346900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867072
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/463
(MALUKA KHURAD)
|
2611008000NRG24171120230271130
|
17/11/2023
|
Rajwinder Kaur
|
2611008WL010357
|
Rajwinder Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867076
|
|
RAJWINDER KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Bhagta Bhaika
|
PB-11-008-020-001/468
(MALUKA KHURAD)
|
2611008000NRG24171120230271481
|
17/11/2023
|
KIRANDEEP KAUR
|
2611008WL010371
|
KIRANDEEP KAUR
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867075
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Bhagta Bhaika
|
PB-11-008-020-001/474
(MALUKA KHURAD)
|
2611008000NRG24171120230271131
|
17/11/2023
|
Beant Kaur
|
2611008WL010357
|
Beant Kaur
|
00354
|
PUNB0346900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867074
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/118
(BURAJ THAROD)
|
2611008000NRG24171120230271496
|
17/11/2023
|
MANJIT SINGH
|
2611008WL010374
|
MANJIT SINGH
|
00354
|
PUNB0347000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867078
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/90
(BURAJ THAROD)
|
2611008000NRG24171120230271502
|
17/11/2023
|
Nila Singh
|
2611008WL010374
|
Nila Singh
|
00354
|
PUNB0347000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867077
|
|
NEELA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/99
(BURAJ THAROD)
|
2611008000NRG24171120230271503
|
17/11/2023
|
PARAMJIT SINGH
|
2611008WL010374
|
PARAMJIT SINGH
|
00354
|
PUNB0347000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867079
|
|
PARAMJIT SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG24171120230271497
|
17/11/2023
|
RANJIT SINGH
|
2611008WL010374
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867069
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/80
(BURAJ THAROD)
|
2611008000NRG24171120230271501
|
17/11/2023
|
GURMEET SINGH
|
2611008WL010374
|
GURMEET SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867143
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Bhagta Bhaika
|
PB-11-008-013-001/256
(HAMEERGARH)
|
2611008000NRG24171120230271426
|
17/11/2023
|
DARSHAN SINGH
|
2611008WL010368
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867121
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Bhagta Bhaika
|
PB-11-008-013-001/278
(HAMEERGARH)
|
2611008000NRG24171120230271427
|
17/11/2023
|
AMANDEEP kaur
|
2611008WL010368
|
AMANDEEP kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867067
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Bhagta Bhaika
|
PB-11-008-013-001/318
(HAMEERGARH)
|
2611008000NRG24171120230271430
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010368
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867158
|
|
MRS MANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Bhagta Bhaika
|
PB-11-008-013-001/322
(HAMEERGARH)
|
2611008000NRG24171120230271432
|
17/11/2023
|
SANDEEP KAUR
|
2611008WL010368
|
SANDEEP KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867068
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/326
(HAMEERGARH)
|
2611008000NRG24171120230271491
|
17/11/2023
|
GURMEL KAUR
|
2611008WL010373
|
GURMEL KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867080
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Bhagta Bhaika
|
PB-11-008-013-001/330
(HAMEERGARH)
|
2611008000NRG24171120230271433
|
17/11/2023
|
KULWINDER KAUR
|
2611008WL010368
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867164
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Bhagta Bhaika
|
PB-11-008-013-001/335
(HAMEERGARH)
|
2611008000NRG24171120230271434
|
17/11/2023
|
MANDEEP KAUR
|
2611008WL010368
|
MANDEEP KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867127
|
|
MRS MANDEEP KAUR W O KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Bhagta Bhaika
|
PB-11-008-013-001/339
(HAMEERGARH)
|
2611008000NRG24171120230271435
|
17/11/2023
|
RANJIT KAUR
|
2611008WL010368
|
RANJIT KAUR
|
00415
|
SBIN0011840
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867163
|
|
RANJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Bhagta Bhaika
|
PB-11-008-013-001/346
(HAMEERGARH)
|
2611008000NRG24171120230271492
|
17/11/2023
|
BALVIR KAUR
|
2611008WL010373
|
BALVIR KAUR
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867161
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Bhagta Bhaika
|
PB-11-008-013-001/346
(HAMEERGARH)
|
2611008000NRG24171120230271493
|
17/11/2023
|
Surjit Singh
|
2611008WL010373
|
Surjit Singh
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867131
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Bhagta Bhaika
|
PB-11-008-013-001/348
(HAMEERGARH)
|
2611008000NRG24171120230271437
|
17/11/2023
|
SUKHPREET KAUR
|
2611008WL010368
|
SUKHPREET KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867159
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Bhagta Bhaika
|
PB-11-008-013-001/349
(HAMEERGARH)
|
2611008000NRG24171120230271439
|
17/11/2023
|
JASWINDER KAUR
|
2611008WL010368
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867081
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24171120230272014
|
17/11/2023
|
Sukhmander singh
|
2611008WL010387
|
Sukhmander singh
|
00415
|
SBIN0011840
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010867150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG24171120230271575
|
17/11/2023
|
Charnjit kaur
|
2611008WL010376
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867066
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Bhagta Bhaika
|
PB-11-008-022-001/138
(NEOR)
|
2611008000NRG24171120230271578
|
17/11/2023
|
jaswinder kaur
|
2611008WL010376
|
jaswinder kaur
|
00415
|
SBIN0011840
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867152
|
|
MR JASWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Bhagta Bhaika
|
PB-11-008-022-001/211
(NEOR)
|
2611008000NRG24171120230271590
|
17/11/2023
|
Sukhwant kaur
|
2611008WL010376
|
Sukhwant kaur
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867135
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG24171120230271593
|
17/11/2023
|
MALKIT SINGH
|
2611008WL010376
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867123
|
|
MALKIT SINGH S/O GURDEV SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
95
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG24171120230271594
|
17/11/2023
|
INDERJIT KAUR
|
2611008WL010376
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867134
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Bhagta Bhaika
|
PB-11-008-022-001/79-A
(NEOR)
|
2611008000NRG24171120230271606
|
17/11/2023
|
shinder kaur
|
2611008WL010376
|
shinder kaur
|
00415
|
SBIN0011840
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867156
|
|
MR CHHINDER KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
97
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG24171120230271484
|
17/11/2023
|
Manpreet Kaur
|
2611008WL010372
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010867125
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Bhagta Bhaika
|
PB-11-008-004-001/209
(BHODIPURA)
|
2611008000NRG24171120230271486
|
17/11/2023
|
Jasvir Kaur
|
2611008WL010372
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010867082
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Bhagta Bhaika
|
PB-11-008-004-001/237
(BHODIPURA)
|
2611008000NRG24171120230271487
|
17/11/2023
|
Parmjit kaur
|
2611008WL010372
|
Parmjit kaur
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867144
|
|
MRS PARAMJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Bhagta Bhaika
|
PB-11-008-015-001/164-A
(KANGARH)
|
2611008000NRG24171120230271997
|
17/11/2023
|
GURMAIL KAUR
|
2611008WL010387
|
GURMAIL KAUR
|
00415
|
SBIN0050354
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867146
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
101
|
Bhagta Bhaika
|
PB-11-008-013-001/302
(HAMEERGARH)
|
2611008000NRG24171120230271490
|
17/11/2023
|
NASIB KAUR
|
2611008WL010373
|
NASIB KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867154
|
|
MRS NASEEB KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Bhagta Bhaika
|
PB-11-008-013-001/303
(HAMEERGARH)
|
2611008000NRG24171120230271428
|
17/11/2023
|
GAGANDEEP KAUR
|
2611008WL010368
|
GAGANDEEP KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867162
|
|
MRS GAGANDEEP KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/308
(HAMEERGARH)
|
2611008000NRG24171120230271429
|
17/11/2023
|
BALJIT KAUR
|
2611008WL010368
|
BALJIT KAUR
|
00415
|
SBIN0050746
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867153
|
|
MRS BALJIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/365
(HAMEERGARH)
|
2611008000NRG24171120230271494
|
17/11/2023
|
GURCHARN SINGH
|
2611008WL010373
|
GURCHARN SINGH
|
00415
|
SBIN0050746
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867137
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG24171120230271995
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010387
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867145
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG24171120230271996
|
17/11/2023
|
MANJIT KAUR
|
2611008WL010387
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867160
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
107
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG24171120230272004
|
17/11/2023
|
INDERJIT KAUR
|
2611008WL010387
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867157
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Bhagta Bhaika
|
PB-11-008-015-001/244
(KANGARH)
|
2611008000NRG24171120230272005
|
17/11/2023
|
Manjit kaur
|
2611008WL010387
|
Manjit kaur
|
00415
|
SBIN0051085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010867083
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG24171120230272006
|
17/11/2023
|
soni kaur
|
2611008WL010387
|
soni kaur
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867155
|
|
SONY KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Bhagta Bhaika
|
PB-11-008-015-001/65-A
(KANGARH)
|
2611008000NRG24171120230272010
|
17/11/2023
|
HARDEEP KAUR
|
2611008WL010387
|
HARDEEP KAUR
|
00415
|
SBIN0051085
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867147
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Bhagta Bhaika
|
PB-11-008-015-001/68
(KANGARH)
|
2611008000NRG24171120230272011
|
17/11/2023
|
Dara Singh
|
2611008WL010387
|
Dara Singh
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867151
|
|
MR DARA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/7-A
(KANGARH)
|
2611008000NRG24171120230272012
|
17/11/2023
|
KARAMJIT KAUR
|
2611008WL010387
|
KARAMJIT KAUR
|
00415
|
SBIN0051085
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867148
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A
(KANGARH)
|
2611008000NRG24171120230272013
|
17/11/2023
|
SAWARANJIT KAUR
|
2611008WL010387
|
SAWARANJIT KAUR
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867149
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG24171120230272015
|
17/11/2023
|
Balbir Singh
|
2611008WL010387
|
Balbir Singh
|
00415
|
SBIN0051085
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867142
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165135
|
165135
|
|
|
|
|
|
|
|